| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,863,268,041.81 | 3,936,007,379.07 | 3,989,585,760.35 | 4,238,601,461.12 | 3,395,153,940.70 | 3,719,206,362.10 | 3,119,490,495.10 | 3,842,744,584.56 | 3,191,440,919.99 |
| 其中：交易性金融资产(元) | 161,463.69 | 347,651.81 | 588,612.94 | 481,359.47 | 169,801.36 | 17,210.96 | - | - | - |
| 应收票据及应收账款(元) | 8,422,745,163.74 | 8,497,625,585.33 | 8,837,930,379.93 | 6,641,494,663.14 | 7,165,962,090.61 | 6,299,230,106.13 | 7,506,567,844.51 | 5,709,601,706.72 | 5,705,611,011.28 |
| 其中：应收票据(元) | - | 54,964.09 | 56,249.77 | - | - | - | 7,104,042.75 | 918,298,567.12 | 920,888,808.04 |
| 其中：应收账款(元) | 8,422,745,163.74 | 8,497,570,621.24 | 8,837,874,130.16 | 6,641,494,663.14 | 7,165,962,090.61 | 6,299,230,106.13 | 7,499,463,801.76 | 4,791,303,139.60 | 4,784,722,203.24 |
| 预付款项(元) | 177,442,451.19 | 174,121,327.56 | 192,517,351.25 | 235,106,306.18 | 297,707,102.74 | 288,038,260.91 | 341,342,931.60 | 403,513,688.61 | 389,696,608.76 |
| 其他应收款(元) | 1,703,592,129.76 | 1,821,806,171.38 | 2,794,006,750.49 | 2,826,345,733.91 | 3,768,911,622.29 | 3,729,683,481.40 | 2,071,185,944.18 | 2,422,788,961.37 | 2,876,863,298.47 |
| 存货(元) | 9,187,014,758.29 | 8,989,276,693.39 | 8,921,384,826.65 | 10,231,472,939.87 | 10,144,880,989.17 | 11,085,766,458.66 | 14,558,149,200.62 | 17,427,767,666.94 | 17,132,551,626.97 |
| 合同资产(元) | 21,283,502.58 | 21,283,502.58 | 22,133,510.47 | 20,305,384.42 | 21,537,344.60 | 21,539,807.17 | 122,463,281.00 | 91,901,720.95 | 83,619,461.14 |
| 其他流动资产(元) | 1,003,760,179.24 | 891,892,361.68 | 765,207,632.80 | 879,509,910.97 | 684,714,859.11 | 691,959,411.25 | 1,428,418,470.92 | 1,242,250,660.18 | 1,493,986,088.12 |
| 流动资产合计(元) | 23,393,155,461.83 | 24,354,937,807.83 | 25,566,730,421.34 | 25,144,430,895.90 | 25,526,706,796.36 | 25,887,925,894.43 | 29,216,838,254.10 | 31,196,868,340.38 | 30,940,306,770.28 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 26,500.00 |
| 长期应收款(元) | 817,787.05 | 817,787.05 | 1,634,587.05 | 2,451,387.05 | 3,268,187.05 | 3,268,187.05 | 4,901,887.05 | 4,901,887.05 | 4,901,887.05 |
| 长期股权投资(元) | 1,049,768,202.23 | 1,045,140,104.27 | 1,066,739,482.88 | 1,067,788,188.42 | 1,074,809,961.42 | 1,075,559,153.79 | 1,124,507,071.90 | 204,892,081.58 | 211,820,510.28 |
| 其他权益工具投资(元) | 1,129,816,400.00 | 956,772,500.00 | 1,026,848,500.00 | 1,051,148,300.00 | 1,003,943,500.00 | 1,042,552,200.00 | 1,068,023,548.30 | 1,021,030,565.18 | 1,010,741,435.67 |
| 其他非流动金融资产(元) | 53,464,124.99 | 53,464,124.99 | 62,809,900.00 | 63,809,900.00 | 63,809,900.00 | 63,809,900.00 | 63,809,900.00 | 63,809,900.00 | 63,809,900.00 |
| 投资性房地产(元) | 388,235,734.95 | 398,536,533.99 | 395,900,116.04 | 384,902,274.28 | 359,248,505.02 | 370,938,182.16 | 313,653,240.80 | 330,000,778.07 | 337,029,553.38 |
| 固定资产(元) | 527,602,554.68 | 541,677,256.89 | 549,947,487.35 | 580,825,781.81 | 611,000,527.10 | 624,572,472.68 | 684,442,584.03 | 680,914,015.67 | 707,161,941.61 |
| 在建工程(元) | 14,187,378.24 | 10,601,462.50 | 13,137,693.88 | 15,626,421.68 | 14,725,654.45 | 17,497,834.25 | 62,600,463.14 | 75,226,083.19 | 71,929,092.55 |
| 使用权资产(元) | - | - | - | - | - | - | 21,336,849.58 | 24,724,196.24 | 26,537,320.17 |
| 无形资产(元) | 74,352,088.07 | 75,473,987.40 | 74,504,000.30 | 75,400,168.23 | 93,940,024.46 | 91,875,838.10 | 180,446,119.30 | 182,456,641.65 | 187,228,991.36 |
| 商誉(元) | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 815,135,909.93 | 815,135,909.93 | 815,135,909.93 |
| 长期待摊费用(元) | 5,858,293.58 | 9,246,814.59 | 9,856,966.85 | 10,012,106.69 | 15,273,841.23 | 13,529,461.95 | 22,588,678.71 | 21,424,235.24 | 22,580,969.39 |
| 递延所得税资产(元) | 522,905,374.11 | 523,453,606.99 | 527,839,371.72 | 497,340,729.50 | 501,905,522.25 | 513,695,270.97 | 609,513,804.02 | 618,190,852.96 | 606,472,354.14 |
| 其他非流动资产(元) | 2,064,383,755.31 | 1,949,956,508.81 | 1,915,365,882.63 | 1,829,712,943.14 | 1,893,459,672.54 | 1,762,321,927.77 | 1,788,683,357.19 | 1,602,127,015.97 | 1,516,592,817.43 |
| 非流动资产合计(元) | 5,857,817,155.63 | 5,591,566,149.90 | 5,671,009,451.12 | 5,605,443,663.22 | 5,661,810,757.94 | 5,606,045,891.14 | 6,759,643,413.95 | 5,644,834,162.73 | 5,581,969,182.96 |
| 资产总计(元) | 29,250,972,617.46 | 29,946,503,957.73 | 31,237,739,872.46 | 30,749,874,559.12 | 31,188,517,554.30 | 31,493,971,785.57 | 35,976,481,668.05 | 36,841,702,503.11 | 36,522,275,953.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 875,914,202.10 | 806,291,627.08 | 398,009,798.60 | 1,056,257,809.73 | 1,066,018,777.95 | 1,096,858,731.68 | 1,359,091,425.00 | 1,544,483,723.60 | 1,907,424,411.13 |
| 应付票据及应付账款(元) | 1,505,279,322.63 | 1,444,084,317.46 | 1,130,715,972.54 | 1,466,139,315.42 | 1,596,754,957.50 | 1,389,402,555.71 | 2,121,135,347.20 | 2,673,011,671.57 | 2,582,249,034.49 |
| 其中：应付票据(元) | 598,725,426.55 | 481,352,147.46 | 386,370,686.37 | 575,374,562.64 | 575,323,488.31 | 349,269,212.51 | 945,597,239.40 | 1,287,571,503.33 | 1,327,193,444.25 |
| 其中：应付账款(元) | 906,553,896.08 | 962,732,170.00 | 744,345,286.17 | 890,764,752.78 | 1,021,431,469.19 | 1,040,133,343.20 | 1,175,538,107.80 | 1,385,440,168.24 | 1,255,055,590.24 |
| 预收款项(元) | 384,175.13 | 9,994,167.01 | 6,288,750.54 | 6,434,567.97 | 4,794,178.05 | 5,768,961.14 | 3,460,718.52 | 3,891,735.27 | 4,746,810.42 |
| 合同负债(元) | 929,137,987.79 | 916,799,817.95 | 1,354,668,668.37 | 2,151,283,772.20 | 2,030,681,585.24 | 2,418,688,137.07 | 7,086,184,193.49 | 7,703,615,332.70 | 7,284,006,582.42 |
| 应付职工薪酬(元) | 103,872,886.10 | 150,301,133.77 | 84,468,308.33 | 75,014,599.71 | 79,991,865.94 | 126,778,360.33 | 84,947,422.70 | 88,383,829.49 | 100,098,279.72 |
| 应交税费(元) | 103,126,383.33 | 212,185,544.17 | 225,738,847.77 | 280,348,623.85 | 329,505,784.28 | 398,101,292.18 | 665,927,414.85 | 132,243,128.38 | 289,861,235.49 |
| 应付股利(元) | 736,934.12 | 680,403.46 | 680,403.46 | 220,059,928.72 | 654,359.26 | 654,359.26 | 710,889.92 | 241,007,947.79 | 706,609.81 |
| 其他应付款(元) | 1,016,980,131.14 | 1,011,817,412.72 | 1,090,018,108.54 | 1,117,526,545.10 | 1,034,600,920.34 | 938,235,020.51 | 862,404,981.27 | 1,733,373,846.36 | 1,281,453,334.54 |
| 一年内到期的非流动负债(元) | 1,397,478,067.57 | 1,948,571,634.28 | 2,897,493,225.12 | 3,435,176,005.99 | 3,424,960,577.63 | 3,988,312,520.89 | 2,963,690,787.15 | 2,335,829,185.22 | 1,857,301,048.24 |
| 其他流动负债(元) | 4,026,046,714.64 | 4,598,295,083.29 | 4,897,898,430.07 | 4,156,265,270.02 | 4,117,338,110.11 | 4,579,089,354.54 | 4,519,613,783.25 | 3,574,558,064.98 | 3,874,237,572.49 |
| 流动负债合计(元) | 9,958,956,804.55 | 11,099,021,141.19 | 12,085,980,513.34 | 13,964,506,438.71 | 13,685,301,116.30 | 14,941,889,293.31 | 19,667,166,963.35 | 20,030,398,465.36 | 19,182,084,918.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,804,480,261.12 | 3,748,824,785.72 | 3,932,397,338.21 | 3,733,185,824.33 | 4,295,506,404.39 | 3,763,978,545.53 | 3,192,063,296.82 | 3,638,168,123.18 | 3,796,066,827.46 |
| 应付债券(元) | 4,094,789,738.73 | 3,918,830,386.77 | 3,920,865,851.10 | 2,036,055,821.83 | 2,018,626,944.77 | 1,694,858,401.44 | 2,551,884,283.19 | 2,524,424,186.63 | 2,453,130,783.64 |
| 租赁负债(元) | - | - | - | - | - | - | 10,003,922.33 | 12,398,581.22 | 19,200,933.50 |
| 长期应付职工薪酬(元) | 266,340.25 | 266,340.25 | 285,602.03 | 308,944.16 | 332,514.29 | 355,798.46 | 381,454.96 | 405,715.21 | 439,804.96 |
| 预计负债(元) | - | - | - | - | - | - | 1,859,351.05 | 1,859,351.05 | 1,859,351.05 |
| 递延所得税负债(元) | 212,569,522.09 | 169,308,546.34 | 187,273,638.98 | 193,821,909.68 | 182,069,131.34 | 191,769,728.00 | 202,702,280.73 | 190,245,428.26 | 188,478,595.91 |
| 非流动负债合计(元) | 8,112,105,862.19 | 7,837,230,059.08 | 8,040,822,430.32 | 5,963,372,500.00 | 6,496,534,994.79 | 5,650,962,473.43 | 5,958,894,589.08 | 6,367,501,385.55 | 6,459,176,296.52 |
| 负债合计(元) | 18,071,062,666.74 | 18,936,251,200.27 | 20,126,802,943.66 | 19,927,878,938.71 | 20,181,836,111.09 | 20,592,851,766.74 | 25,626,061,552.43 | 26,397,899,850.91 | 25,641,261,215.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,040,559,801.00 | 1,040,559,801.00 | 1,040,559,801.00 | 1,044,788,426.00 | 1,044,788,426.00 | 1,044,788,426.00 | 1,044,788,426.00 | 1,047,095,025.00 | 1,047,095,025.00 |
| 资本公积(元) | 2,982,657,756.39 | 2,981,751,240.62 | 2,992,648,714.51 | 3,009,838,774.41 | 3,007,220,222.86 | 3,019,609,735.24 | 3,014,800,463.29 | 3,020,492,316.50 | 3,014,282,838.75 |
| 减：库存股(元) | 102,688,855.72 | 102,688,855.72 | 102,688,855.72 | 128,779,471.97 | 128,779,471.97 | 183,954,086.14 | 183,954,086.14 | 198,184,502.05 | 198,184,502.05 |
| 其他综合收益(元) | 631,142,489.02 | 506,419,967.91 | 554,880,376.09 | 564,102,129.93 | 529,084,382.02 | 569,954,733.76 | 581,603,577.30 | 538,046,575.02 | 522,442,222.84 |
| 专项储备(元) | 16,572,899.23 | 17,272,231.48 | 19,193,749.51 | 19,131,128.06 | 19,942,160.17 | 19,942,160.17 | 4,395,807.57 | 4,395,807.57 | - |
| 盈余公积(元) | 542,418,129.58 | 542,418,129.58 | 502,060,531.91 | 502,060,531.91 | 502,060,531.91 | 502,060,531.91 | 481,866,895.56 | 481,866,895.56 | 481,866,895.56 |
| 未分配利润(元) | 5,145,823,441.34 | 5,088,145,805.12 | 5,159,602,240.62 | 4,889,834,824.53 | 5,088,693,005.43 | 4,982,684,874.90 | 4,630,470,265.20 | 4,479,748,600.21 | 4,661,530,902.58 |
| 归属于母公司股东权益合计(元) | 10,256,485,660.84 | 10,073,878,319.99 | 10,166,256,557.92 | 9,900,976,342.87 | 10,063,009,256.42 | 9,955,086,375.84 | 9,573,971,348.78 | 9,373,460,717.81 | 9,529,033,382.68 |
| 少数股东权益(元) | 923,424,289.88 | 936,374,437.47 | 944,680,370.88 | 921,019,277.54 | 943,672,186.79 | 946,033,642.99 | 776,448,766.84 | 1,070,341,934.39 | 1,351,981,355.29 |
| 股东权益合计(元) | 11,179,909,950.72 | 11,010,252,757.46 | 11,110,936,928.80 | 10,821,995,620.41 | 11,006,681,443.21 | 10,901,120,018.83 | 10,350,420,115.62 | 10,443,802,652.20 | 10,881,014,737.97 |
| 负债和股东权益合计(元) | 29,250,972,617.46 | 29,946,503,957.73 | 31,237,739,872.46 | 30,749,874,559.12 | 31,188,517,554.30 | 31,493,971,785.57 | 35,976,481,668.05 | 36,841,702,503.11 | 36,522,275,953.24 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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